Open Budget Kenya

 

Construction of Training Workshop-KIBHT - Main Campus - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

KIHBT training workshop

% of completion

50

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

2

2022

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

3

2023

KES 0.00

KES 5,031,382.00

KES 5,031,382.00

4

2024

KES 0.00

KES 5,031,382.00

KES 5,031,382.00

Budgets